Lemonade, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Lemonade, Inc. (LMND) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $2.90 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-25
- Lemonade, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $2.90M, a 12.12% decline from fiscal 2024.
- Lemonade, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $3.30M, a 32.65% decline from fiscal 2023.
- Lemonade, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $4.90M, a 38.75% decline from fiscal 2022.
- Lemonade, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $8.00M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $2.90M 10-K · filed 2026-02-25 |
| 2024-12-31 | $3.30M 10-K · filed 2025-02-26 |
| 2023-12-31 | $4.90M 10-K · filed 2024-02-28 |
| 2022-12-31 | $8.00M 10-K · filed 2023-03-03 |
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